St. Edward Church
End of Year Report
July 1, 2008 – June 30, 2009
revenue
Sunday envelopes $253,500
other envelopes $11,400
tuition $105,900
restricted $69,600
other collection $1,100
diocesan offertory refund $6,800
diocesan collections $3,700
total revenue $467,700
expenses
school support $255,600
physical plant $30,100
rectory/office $89,400
worship $14,500
restricted transfer $38,900
other collections $1,100
diocesan assessment $30,400
diocesan collections $3,700
diocesan offertory program $3,500
total expenses $476,200
Budget for July 1, 2009 – June 30, 2010
| Revenue | |
| Sunday envelopes other envelopes Ice Cream Social other revenue Tuition Restricted funds other collections Diocesan collections TOTAL REVENUE | $270,000 $12,000 $10,000 $3,000 $90,000 $56,200 $1,000 $3,900 $446,100 |
| Expenses | |
| School support Physical plant Office/rectory Worship Restricted Transfer Other collections Diocesan collections Diocesan offertory Diocesan assessment TOTAL EXPENSES | $243,600 $32,800 $89,000 $15,800 $32,000 $1,000 $3,900 $5,000 $23,000 $446,100 |